| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 2,448.74 | 2,032.88 | 2,072.51 | 2,877.46 | 2,322.73 |
| Operating profit | 267.78 | 191.46 | 206.69 | 135.21 | 109.13 |
| Interest | 47.66 | 52.43 | 43.07 | 43.59 | 43.09 |
| Gross profit | 252.59 | 189.56 | 196.58 | 270.49 | 75.34 |
| EPS (Rs) | 5.94 | 4.13 | 4.33 | 7.21 | 0.84 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 32.47 | 50.53 | 32.96 | 178.87 | 9.30 |
| Stock adjustment | 230.89 | -229.94 | -130.54 | 208.03 | -152.34 |
| Raw material | 1,566.89 | 1,727.10 | 1,671.17 | 2,166.02 | 2,004.75 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 79.59 | 82.20 | 68.99 | 64.01 | 69.18 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 303.59 | 262.06 | 256.20 | 304.19 | 292.01 |
| Provisions made | - | - | - | - | - |
| Depreciation | 42.91 | 44.26 | 43.76 | 43.47 | 43.45 |
| Taxation | 53.77 | 37.04 | 39.28 | 38.30 | 10.00 |
| Net profit / loss | 155.91 | 108.26 | 113.54 | 188.72 | 21.89 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 131.17 | 131.17 | 131.11 | 130.83 | 130.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.94 | 9.42 | 9.97 | 4.70 | 4.70 |
| GPM (%) | 10.18 | 9.10 | 9.34 | 8.85 | 3.23 |
| NPM (%) | 6.28 | 5.20 | 5.39 | 6.17 | 0.94 |
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